Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 377,351 | 16/08/2022 | 5THSFC/2022-23/P/10 | 395,985 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 138,784 | 18/08/2022 | 5THSFC/2022-23/P/12 | 8,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 138,784 | 18/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 25,334 | 18/08/2022 | XVFC/2022-23/P/10 | 95,382 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 129,650 | 18/08/2022 | XVFC/2022-23/P/11 | 32,400 | |||||||||
18/08/2022 | XVFC/2022-23/P/12 | 167,663 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 54,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 58,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 41,400 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 27,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 19,300 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 18,800 | ||||||||||||
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